Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:27:51 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423APB_FTO_28899
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANIAPUR BH-09-003-002-01717500/2644
(MANIKPURA) 		0509003000NRG23050420230721172 08/04/2023 INDU DEVI 0509003WL057875 INDU DEVI 00045 BARB0AKOTAX 3150 3150 Processed 05/05/2023 1238760636 INDU DEVI BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-002-01717500/2645
(MANIKPURA) 		0509003000NRG23050420230721173 08/04/2023 AMIT KUMAR BHAR 0509003WL057875 AMIT KUMAR BHAR 00045 BARB0AKOTAX 3150 3150 Processed 05/05/2023 1238760637 AMIT KUMAR BHAR BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-002-01717600/2642
(MANIKPURA) 		0509003000NRG23050420230721162 08/04/2023 GANESH SAH 0509003WL057874 GANESH SAH 00045 BARB0AKOTAX 3150 3150 Processed 05/05/2023 1238760638 GANES SAH BANK OF BARODA(606985)
SubTotal 9450 9450
4 BANIAPUR BH-09-003-002-01717500/2608
(MANIKPURA) 		0509003000NRG23050420230721166 08/04/2023 MAMITA DEVI 0509003WL057875 MAMITA DEVI 00045 BARB0KOTEAX 3150 3150 Processed 05/05/2023 1238760644 Mamita Devi BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-002-01717500/2609
(MANIKPURA) 		0509003000NRG23050420230721167 08/04/2023 SUDAMA RAY 0509003WL057875 SUDAMA RAY 00045 BARB0KOTEAX 3150 3150 Processed 05/05/2023 1238760642 Sudama Ray BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-002-01717500/2634
(MANIKPURA) 		0509003000NRG23050420230721171 08/04/2023 LALSA DEVI 0509003WL057875 LALSA DEVI 00045 BARB0KOTEAX 3150 3150 Processed 05/05/2023 1238760645 LALSA DEVI PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-002-01717500/2692
(MANIKPURA) 		0509003000NRG23050420230721179 08/04/2023 SAVITA DEVI 0509003WL057875 SAVITA DEVI 00045 BARB0KOTEAX 3150 3150 Processed 05/05/2023 1238760639 SAVITA DEVI BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-002-01717500/3374
(MANIKPURA) 		0509003000NRG23050420230721155 08/04/2023 Nagendra Sah 0509003WL057874 Nagendra Sah 00045 BARB0KOTEAX 3150 3150 Processed 05/05/2023 1238760643 Nagendra Sah BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-002-01717500/3407
(MANIKPURA) 		0509003000NRG23050420230721157 08/04/2023 Dhanpat Sah 0509003WL057874 Dhanpat Sah 00045 BARB0KOTEAX 3150 3150 Processed 05/05/2023 1238760641 Dhanpat Sah BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-002-01717500/3409
(MANIKPURA) 		0509003000NRG23050420230721159 08/04/2023 Balistar Sah 0509003WL057874 Balistar Sah 00045 BARB0KOTEAX 3150 3150 Processed 05/05/2023 1238760640 Balistar Sah BANK OF BARODA(606985)
11 BANIAPUR BH-09-003-002-01717500/4140
(MANIKPURA) 		0509003000NRG23050420230721160 08/04/2023 NITU DEVI 0509003WL057874 NITU DEVI 00045 BARB0KOTEAX 3150 3150 Processed 05/05/2023 1238760635 NITU DEVI BANK OF BARODA(606985)
SubTotal 25200 25200
12 BANIAPUR BH-09-003-002-01717500/2612
(MANIKPURA) 		0509003000NRG23050420230721169 08/04/2023 MUNNI DEVI 0509003WL057875 MUNNI DEVI 00354 PUNB0122100 3150 3150 Processed 05/05/2023 1238760627 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-002-01717500/3384
(MANIKPURA) 		0509003000NRG23050420230721180 08/04/2023 Arun Kumar Ray 0509003WL057875 Arun Kumar Ray 00354 PUNB0122100 3150 3150 Processed 05/05/2023 1238760626 Arun Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6300 6300
14 BANIAPUR BH-09-003-002-01717500/2617
(MANIKPURA) 		0509003000NRG23050420230721153 08/04/2023 MAHMUD ALAM 0509003WL057874 MAHMUD ALAM 00354 PUNB0295000 3150 3150 Processed 05/05/2023 1238760628 MAHMUD ALAM S/O ASHAGAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
15 BANIAPUR BH-09-003-002-01717500/4381
(MANIKPURA) 		0509003000NRG23050420230721181 08/04/2023 RINKU RAI 0509003WL057875 RINKU RAI 00415 SBIN0002934 3150 3150 Processed 05/05/2023 1238760630 MRS RINKU RAI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
16 BANIAPUR BH-09-003-002-01717500/2673
(MANIKPURA) 		0509003000NRG23050420230721174 08/04/2023 NILAM DEVI 0509003WL057875 NILAM DEVI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238760632 MRS NILAM DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-002-01717500/2674
(MANIKPURA) 		0509003000NRG23050420230721175 08/04/2023 SUNITA DEVI 0509003WL057875 SUNITA DEVI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238760629 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-002-01717500/2678
(MANIKPURA) 		0509003000NRG23050420230721176 08/04/2023 NIRMALA DEVI 0509003WL057875 NIRMALA DEVI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238760631 Nirmala Devi BANK OF BARODA(606985)
19 BANIAPUR BH-09-003-002-01717500/2680
(MANIKPURA) 		0509003000NRG23050420230721177 08/04/2023 VASANTI DEVI 0509003WL057875 VASANTI DEVI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238760633 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-002-01717500/2681
(MANIKPURA) 		0509003000NRG23050420230721178 08/04/2023 ASHA DEVI 0509003WL057875 ASHA DEVI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238760634 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 15750 15750
21 BANIAPUR BH-09-003-002-01717500/2605
(MANIKPURA) 		0509003000NRG23050420230721152 08/04/2023 LAXAMI DEVI 0509003WL057874 LAXAMI DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760624 LAXMANI DEVI WO DHARMENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
22 BANIAPUR BH-09-003-002-01717500/2627
(MANIKPURA) 		0509003000NRG23050420230721170 08/04/2023 PAPPU RAY 0509003WL057875 PAPPU RAY 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760623 PAPPU RAY BANK OF BARODA(606985)
23 BANIAPUR BH-09-003-002-01717500/2677
(MANIKPURA) 		0509003000NRG23050420230721154 08/04/2023 NITYANAND SINGH 0509003WL057874 NITYANAND SINGH 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760621 NITYANANDA SINGH BANK OF BARODA(606985)
24 BANIAPUR BH-09-003-002-01717500/3390
(MANIKPURA) 		0509003000NRG23050420230721156 08/04/2023 Vakil Pandey 0509003WL057874 Vakil Pandey 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760619 VAKIL PANDEY BANK OF BARODA(606985)
25 BANIAPUR BH-09-003-002-01717500/3408
(MANIKPURA) 		0509003000NRG23050420230721158 08/04/2023 Ganpat Sah 0509003WL057874 Ganpat Sah 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760625 GANPAT SAH UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-002-01717600/2647
(MANIKPURA) 		0509003000NRG23050420230721163 08/04/2023 SHAILENDRA SINGH 0509003WL057874 SHAILENDRA SINGH 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760622 SHAILENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
27 BANIAPUR BH-09-003-002-01717600/2653
(MANIKPURA) 		0509003000NRG23050420230721164 08/04/2023 CHANDAN KUMAR SINGH 0509003WL057874 CHANDAN KUMAR SINGH 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760620 CHANDAN KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 BANIAPUR BH-09-003-002-01717600/2701
(MANIKPURA) 		0509003000NRG23050420230721165 08/04/2023 PANA DEVI 0509003WL057874 PANA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238760618 Pana Devi BANK OF BARODA(606985)
SubTotal 25200 25200
29 BANIAPUR BH-09-003-002-01717500/2611
(MANIKPURA) 		0509003000NRG23050420230721168 08/04/2023 SHOBHA DEVI 0509003WL057875 SHOBHA DEVI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238760617 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
Total 91350 91350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423APB_FTO_28899 Bank of Baroda BARB0AKOTAX AKOTA BRANCH 9450
2 BANIAPUR BH0509003_080423APB_FTO_28899 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 25200
3 BANIAPUR BH0509003_080423APB_FTO_28899 Punjab National Bank PUNB0122100 BANIAPUR 6300
4 BANIAPUR BH0509003_080423APB_FTO_28899 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3150
5 BANIAPUR BH0509003_080423APB_FTO_28899 State Bank of India SBIN0002934 EKMA 3150
6 BANIAPUR BH0509003_080423APB_FTO_28899 State Bank of India SBIN0006023 SAHAJITPUR 15750
7 BANIAPUR BH0509003_080423APB_FTO_28899 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6300
8 BANIAPUR BH0509003_080423APB_FTO_28899 Uttar Bihar Gramin Bank CBIN0R10001 SAREYAN 6300
9 BANIAPUR BH0509003_080423APB_FTO_28899 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 12600
10 BANIAPUR BH0509003_080423APB_FTO_28899 India Post Payments Bank IPOS0000001 Chapra 3150

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